Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
351535 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350980 VERIZON WIRELESS P. 0. BOX 25505 LEHIGH VALLEY PA 18002-5505 CHECK AMOUNT: $ * * * * * * * 642.38 * CHECK NUMBER: 351535 CHECK DATE: 04/08/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4344100 9851187977 1091 4344100 9851187977 AMOUNT 522.34 120.04 DESCRIPTION CELLULAR PHONE FEES CELLULAR PHONE FEES